Invoice List
| SL | Invoice_No | Date | Total | Paid | Action |
|---|---|---|---|---|---|
| 1 | 30225396 | 05-01-2026 | 475.00 | 475.00 | Download Delete |
| 2 | 14050484 | 04-07-2025 | 710.00 | 710.00 | Download Delete |
| 3 | 82888703 | 09-06-2025 | 362.00 | 361.00 | Download Delete |
| 4 | 34121009 | 06-06-2025 | 437.00 | 436.00 | Download Delete |
| 5 | 68493101 | 01-06-2025 | 963.00 | 962.00 | Download Delete |
| 6 | 20312957 | 13-05-2025 | 467.00 | 466.00 | Download Delete |
| 7 | 47674864 | 06-05-2025 | 282.00 | 281.00 | Download Delete |
| 8 | 57938201 | 02-05-2025 | 580.00 | 579.00 | Download Delete |
| 9 | 40055960 | 20-04-2025 | 545.00 | 545.00 | Download Delete |
| 10 | 43880506 | 12-04-2025 | 220.00 | 219.00 | Download Delete |
| 11 | 10677046 | 26-02-2025 | 423.00 | 423.00 | Download Delete |
| 12 | 25650476 | 31-01-2025 | 4669.00 | 4668.00 | Download Delete |
| 13 | 27264664 | 11-01-2025 | 710.00 | 709.00 | Download Delete |
| 14 | 91152375 | 06-01-2025 | 293.00 | 292.00 | Download Delete |
| 15 | 11170143 | 26-12-2024 | 336.00 | 335.00 | Download Delete |
| 16 | 30409640 | 18-12-2024 | 219.00 | 218.00 | Download Delete |
| 17 | 6202260 | 15-12-2024 | 390.00 | 390.00 | Download Delete |
| 18 | 93134066 | 30-11-2024 | 380.00 | 380.00 | Download Delete |
| 19 | 41435140 | 10-11-2024 | 370.00 | 369.00 | Download Delete |
| 20 | 17068712 | 02-11-2024 | 592.00 | 591.00 | Download Delete |
| 21 | 75962352 | 22-10-2024 | 1071.00 | 1071.00 | Download Delete |
| 22 | 76853403 | 05-10-2024 | 560.00 | 559.00 | Download Delete |
| 23 | 39898057 | 15-09-2024 | 779.00 | 779.00 | Download Delete |
| 24 | 64829954 | 23-08-2024 | 1582.00 | 1581.00 | Download Delete |
| 25 | 58609588 | 22-05-2024 | 501.00 | 501.00 | Download Delete |
| 26 | 20569474 | 22-05-2024 | 501.00 | 501.00 | Download Delete |
| 27 | 47277970 | 22-05-2024 | 501.00 | 501.00 | Download Delete |
| 28 | 74042045 | 15-04-2024 | 403.00 | 402.00 | Download Delete |
| 29 | 43818965 | 07-03-2024 | 987.00 | 986.00 | Download Delete |
| 30 | 55702039 | 26-02-2024 | 987.00 | 987.00 | Download Delete |
| 31 | 69551735 | 15-02-2024 | 231.00 | 231.00 | Download Delete |
| 32 | 91797749 | 28-12-2023 | 522.00 | 521.00 | Download Delete |
| 33 | 31635898 | 09-12-2023 | 376.00 | 376.00 | Download Delete |
| 34 | 71018282 | 31-10-2023 | 1170.00 | 1170.00 | Download Delete |
| 35 | 59434653 | 17-08-2023 | 403.00 | 403.00 | Download Delete |
| 36 | 2235813 | 04-08-2023 | 197.00 | 196.00 | Download Delete |
| 37 | 80252659 | 21-07-2023 | 290.00 | 290.00 | Download Delete |
| 38 | 74922683 | 21-01-2023 | 687.00 | 686.00 | Download Delete |
Payment Details
| SL | Date | Paid | Description | Action |
|---|---|---|---|---|
| 1 | 05-01-2026 | 475.00 | Purchsed goods | Delete |
| 2 | 04-07-2025 | 710.00 | Purchsed goods | Delete |
| 3 | 09-06-2025 | 361.00 | Purchsed goods | Delete |
| 4 | 06-06-2025 | 436.00 | Purchsed goods | Delete |
| 5 | 01-06-2025 | 962.00 | Purchsed goods | Delete |
| 6 | 13-05-2025 | 466.00 | Purchsed goods | Delete |
| 7 | 06-05-2025 | 281.00 | Purchsed goods | Delete |
| 8 | 02-05-2025 | 579.00 | Purchsed goods | Delete |
| 9 | 20-04-2025 | 545.00 | Purchsed goods | Delete |
| 10 | 12-04-2025 | 219.00 | Purchsed goods | Delete |
| 11 | 26-02-2025 | 423.00 | Purchsed goods | Delete |
| 12 | 31-01-2025 | 4668.00 | Purchsed goods | Delete |
| 13 | 11-01-2025 | 709.00 | Purchsed goods | Delete |
| 14 | 06-01-2025 | 292.00 | Purchsed goods | Delete |
| 15 | 26-12-2024 | 335.00 | Purchsed goods | Delete |
| 16 | 18-12-2024 | 218.00 | Purchsed goods | Delete |
| 17 | 15-12-2024 | 390.00 | Purchsed goods | Delete |
| 18 | 30-11-2024 | 380.00 | Purchsed goods | Delete |
| 19 | 10-11-2024 | 369.00 | Purchsed goods | Delete |
| 20 | 02-11-2024 | 591.00 | Purchsed goods | Delete |
| 21 | 22-10-2024 | 1071.00 | Purchsed goods | Delete |
| 22 | 05-10-2024 | 559.00 | Purchsed goods | Delete |
| 23 | 15-09-2024 | 779.00 | Purchsed goods | Delete |
| 24 | 23-08-2024 | 1581.00 | Purchsed goods | Delete |
| 25 | 22-05-2024 | 501.00 | Purchsed goods | Delete |
| 26 | 22-05-2024 | 501.00 | Purchsed goods | Delete |
| 27 | 22-05-2024 | 501.00 | Purchsed goods | Delete |
| 28 | 15-04-2024 | 402.00 | Purchsed goods | Delete |
| 29 | 07-03-2024 | 986.00 | Purchsed goods | Delete |
| 30 | 26-02-2024 | 987.00 | Purchsed goods | Delete |
| 31 | 15-02-2024 | 231.00 | Purchsed goods | Delete |
| 32 | 28-12-2023 | 521.00 | Purchsed goods | Delete |
| 33 | 09-12-2023 | 376.00 | Purchsed goods | Delete |
| 34 | 31-10-2023 | 1170.00 | Purchsed goods | Delete |
| 35 | 17-08-2023 | 403.00 | Purchsed goods | Delete |
| 36 | 04-08-2023 | 196.00 | Purchsed goods | Delete |
| 37 | 21-07-2023 | 290.00 | Purchsed goods | Delete |
| 38 | 21-01-2023 | 686.00 | Purchsed goods | Delete |